Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 12,863 | 03/08/2020 | OWN/2020-21/P/183 | Expenditures | 1,750 | |||||||
12/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 382,718 | 03/08/2020 | OWN/2020-21/P/184 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/185 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/186 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/187 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/188 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/189 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/190 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/191 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/192 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/193 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/194 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/195 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/196 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/197 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/198 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/199 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/200 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/201 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/202 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/203 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/204 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/205 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/206 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/207 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/208 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/209 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:37 AM. |